Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160523APB_FTO_43345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-011-001/122
(NADIYA) 		1734002000NRG24160520230019916 16/05/2023 hariram 1734002WL002797 hariram 00045 BARB0KARNAR 2652 2652 Processed 20/05/2023 787526630 hariram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
2 CHAWARPATHA MP-34-002-064-001/70
(MADESUR) 		1734002064NRG24160520230019912 16/05/2023 Rahul Gound 1734002064WL002795 Rahul Gound 00078 CNRB0006074 663 663 Processed 20/05/2023 787526630 RahulGound CANARA BANK(508532)
SubTotal 663 663
3 CHAWARPATHA MP-34-002-064-001/261
(MADESUR) 		1734002064NRG24160520230019910 16/05/2023 Rohit Yadav 1734002064WL002795 Rohit Yadav 00089 CBIN0284859 3094 3094 Processed 20/05/2023 787526630 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWARPATHA MP-34-002-064-001/404
(MADESUR) 		1734002064NRG24160520230019911 16/05/2023 Sukhram 1734002064WL002795 Sukhram 00089 CBIN0284859 3094 3094 Processed 20/05/2023 787526630 Sukhram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 CHAWARPATHA MP-34-002-064-001/119
(MADESUR) 		1734002064NRG24160520230019908 16/05/2023 ramvati bai 1734002064WL002795 ramvati bai 00415 SBIN0002860 3094 3094 Processed 20/05/2023 787526630 ramvatibai STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-064-001/119
(MADESUR) 		1734002064NRG24160520230019909 16/05/2023 Uttamchand 1734002064WL002795 Uttamchand 00415 SBIN0002860 442 442 Processed 20/05/2023 787526630 Uttamchand STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-064-001/86
(MADESUR) 		1734002064NRG24160520230019913 16/05/2023 Kailash Mehra 1734002064WL002795 Kailash Mehra 00415 SBIN0002860 3094 3094 Processed 20/05/2023 787526630 KailashMehra INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWARPATHA MP-34-002-064-001/86
(MADESUR) 		1734002064NRG24160520230019914 16/05/2023 Kailash Mehra 1734002064WL002795 Kailash Mehra 00415 SBIN0002860 663 663 Processed 20/05/2023 787526630 KailashMehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
9 CHAWARPATHA MP-34-002-011-001/274
(NADIYA) 		1734002000NRG24160520230019915 16/05/2023 BHUPAND 1734002WL002796 BHUPAND 00415 SBIN0006272 2652 2652 Processed 20/05/2023 787526630 BHUPAND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160523APB_FTO_43345 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 CHAWARPATHA MP1734002_160523APB_FTO_43345 Canara Bank CNRB0006074 KARELI 663
3 CHAWARPATHA MP1734002_160523APB_FTO_43345 Central Bank Of India CBIN0284859 GOHGAWARI 6188
4 CHAWARPATHA MP1734002_160523APB_FTO_43345 State Bank of India SBIN0002860 KARELI 7293
5 CHAWARPATHA MP1734002_160523APB_FTO_43345 State Bank of India SBIN0006272 SUATALA 2652

Download In Excel